eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-MALKAPUR |
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Month | Receipts | Payments |
April, 2018 | 3,01,197.00 | 15,000.00 |
May, 2018 | 6,09,120.00 | 3,86,396.00 |
June, 2018 | 1,66,581.00 | 1,37,245.00 |
July, 2018 | 12,75,399.00 | 2,49,536.00 |
August, 2018 | 1,48,627.00 | 2,23,965.00 |
September, 2018 | 2,14,654.00 | 1,04,557.00 |
October, 2018 | 1,39,794.00 | 3,06,808.00 |
November, 2018 | 90,294.00 | 2,94,119.00 |
December, 2018 | 22,189.00 | 10,260.00 |
Januaury, 2019 | 29,083.00 | 3,36,404.00 |
February, 2019 | 47,909.00 | 3,07,020.00 |
March, 2019 | 54,312.00 | 60,359.11 |
Total | 30,99,159.00 | 24,31,669.11 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |